[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2835 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 5724 | 294.00 | 2022-09-29 | 97 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 2727 | 34.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 33351 | 181.61 | 2024-10-29 | 90 | 6 | 11 | Actual |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 31616 | 17756.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
| 5936 | 25357.00 | 2022-09-29 | 38 | 7 | 4 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 15185 | -167.10 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 23:15:15.759 UTC